FOOD PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FOOD PROJECT INC (EIN 04-3262532)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-30
IRS object ID: 202432129349301228
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-30T13:01:06-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tonneson & Company PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Edgewater Place Suite 300	AddressLine1Txt
City	Wakefield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018806208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043262532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Food Project Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	7812598621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Lewis Street	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Wang	PersonNm
Person Title	Co-Executive Director	PersonTitleTxt
Phone	7812598621	PhoneNum
Signature	2024-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Heidi E MacLean	PreparerPersonNm
PTIN	P00840184	PTIN
Phone	7812459999	PhoneNum
Preparation	2024-05-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Wang	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Lewis Street	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,675,494	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thefoodproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The Food Project's mission is to create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	206	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,414,475	PYContributionsGrantsAmt
CY Contributions Grants	$3,275,828	CYContributionsGrantsAmt
PY Program Service Revenue	$298,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$182,442	CYProgramServiceRevenueAmt
PY Investment Income	-$99,054	PYInvestmentIncomeAmt
CY Investment Income	$114,715	CYInvestmentIncomeAmt
PY Other Revenue	$42,626	PYOtherRevenueAmt
CY Other Revenue	$15,321	CYOtherRevenueAmt
PY Total Revenue	$4,656,541	PYTotalRevenueAmt
CY Total Revenue	$3,588,306	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,684,361	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,517,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$463,402	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,220,205	PYOtherExpensesAmt
CY Other Expenses	$1,303,912	CYOtherExpensesAmt
PY Total Expenses	$3,904,566	PYTotalExpensesAmt
CY Total Expenses	$3,821,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$751,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$233,459	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,407,161	TotalAssetsBOYAmt
Total Assets EOY	$4,528,750	TotalAssetsEOYAmt
Total Liabilities BOY	$244,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,162,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,928,989	NetAssetsOrFundBalancesEOYAmt
Mission	The Food Project's mission is to create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,134,805	ExpenseAmt
Desc	Youth Leadership and Training Programs provide opportunities for youth in job readiness training, community service and leadership.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,209,164	ExpenseAmt
Revenue	$182,442	RevenueAmt
Desc	Food Production and Enterprise Programs provide education and development for youth through the production and distribution of food and creation of food enterprises.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$349,700	ExpenseAmt
Desc	Public Education and Outreach Programs provide opportunities for youth and the public to work in sustainable agriculture, pollution reduction and to feed the hungry.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,693,669	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	206	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Wang	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7812598621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Lewis Street	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Diane Stansbury
Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
Jen Ballen
Trustee	3.00	Yes (X)		$0	$0	$0
Amy Ballin
Trustee	3.00	Yes (X)		$0	$0	$0
Valerie Cardoso
Trustee	3.00	Yes (X)		$0	$0	$0
Michelle Dyer
Trustee	3.00	Yes (X)		$0	$0	$0
Emmanuel Encarnacion
Chair & Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Norris Guscott
Co-chair, Governance Committee	3.00	Yes (X)	Yes (X)	$0	$0	$0
Daniel Peirce
Trustee	3.00	Yes (X)		$0	$0	$0
Irene Li
Vice Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Carl Baty
Trustee	3.00	Yes (X)		$0	$0	$0
Danielle Benedict
Co-chair Governance Committee	3.00	Yes (X)	Yes (X)	$0	$0	$0
Kimberly Lee
Trustee	3.00	Yes (X)		$0	$0	$0
Sarai Zelada
Trustee	3.00	Yes (X)		$0	$0	$0
Andy Ly
Trustee	3.00	Yes (X)		$0	$0	$0
Orlando Vasquez
Trustee	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,800	FundraisingAmt
Government Grants	$641,882	GovernmentGrantsAmt
All Other Contributions	$2,623,146	AllOtherContributionsAmt
Noncash Contributions	$6,454	NoncashContributionsAmt
Total Contributions	$3,275,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Sale of Grown Produce	Desc
Business	445200	BusinessCd
Total Revenue Column	$182,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,442	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$182,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,715	TotalRevenueColumnAmt
Exclusion	$114,715	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,701	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,701	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,701	TotalRevenueColumnAmt
Exclusion	$44,701	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,808	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$87,188	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,380	TotalRevenueColumnAmt
Exclusion	-$29,380	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,588,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,036	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,197,283	TotalAmt
Program Services	$1,748,986	ProgramServicesAmt
Management And General	$163,529	ManagementAndGeneralAmt
Fundraising	$284,768	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,733	TotalAmt
Program Services	$2,278	ProgramServicesAmt
Management And General	$950	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,298	TotalAmt
Program Services	$81,360	ProgramServicesAmt
Management And General	$41,808	ManagementAndGeneralAmt
Fundraising	$20,130	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,539	TotalAmt
Program Services	$145,043	ProgramServicesAmt
Management And General	$8,002	ManagementAndGeneralAmt
Fundraising	$20,494	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,193	TotalAmt
Management And General	$108,193	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$327,457	TotalAmt
Program Services	$106,234	ProgramServicesAmt
Management And General	$133,854	ManagementAndGeneralAmt
Fundraising	$87,369	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,050	TotalAmt
Program Services	$2,049	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$16,628	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,239	TotalAmt
Program Services	$68,936	ProgramServicesAmt
Management And General	$47,560	ManagementAndGeneralAmt
Fundraising	$11,743	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$183,954	TotalAmt
Program Services	$153,525	ProgramServicesAmt
Management And General	$30,429	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,041	TotalAmt
Program Services	$34,704	ProgramServicesAmt
Management And General	$1,337	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,086	TotalAmt
Program Services	$25,789	ProgramServicesAmt
Fundraising	$1,297	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,863	TotalAmt
Program Services	$80,617	ProgramServicesAmt
Management And General	$58,246	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,147	TotalAmt
Program Services	$60,013	ProgramServicesAmt
Management And General	$44,769	ManagementAndGeneralAmt
Fundraising	$4,365	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Seeds, plants and soil	$121,498	$121,498
Equipment rental and ma	$47,526	$23,615	$20,808	$3,103
Youth Transportation	$38,591	$38,591
Bad debt expense	$15,455		$2,455	$13,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$812	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,821,765	TotalAmt
Program Services	$2,693,669	ProgramServicesAmt
Management And General	$664,694	ManagementAndGeneralAmt
Fundraising	$463,402	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,063,982	BOYAmt
EOY	$1,270,613	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$482,705	BOYAmt
EOY	$543,773	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,177	BOYAmt
EOY	$1,074,843	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,322	BOYAmt
EOY	$38,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,941,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,727,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,136,975	BOYAmt
EOY	$1,213,579	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$387,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,407,161	BOYAmt
EOY	$4,528,750	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$223,503	BOYAmt
EOY	$203,615	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,210	BOYAmt
EOY	$4,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$392,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,713	BOYAmt
EOY	$599,761	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,761,796	BOYAmt
EOY	$2,672,901	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,400,652	BOYAmt
EOY	$1,256,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,162,448	BOYAmt
EOY	$3,928,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,407,161	BOYAmt
EOY	$4,528,750	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$233,459	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,598,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,897,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,161,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,073,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,685,300	CurrentTaxYearAmt
Total	$15,415,979	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,598,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,897,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,161,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,073,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,685,300	CurrentTaxYearAmt
Total	$15,415,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,148,899	SubstantialContributorsTotAmt
Public Support Total170	$13,267,080	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,523	CurrentTaxYearAmt
Total	$493,243	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,909,222	TotalSupportAmt
Gross Receipts Rltd Activities	$1,368,459	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83390	PublicSupportCY170Pct
Public Support PY170	0.88360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$549,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	$100,893	InvestmentEarningsOrLossesAmt
End Year Balance	$650,338	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$655,814	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$106,369	InvestmentEarningsOrLossesAmt
End Year Balance	$549,445	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$569,707	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,107	InvestmentEarningsOrLossesAmt
End Year Balance	$655,814	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$535,246	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,461	InvestmentEarningsOrLossesAmt
End Year Balance	$569,707	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,077	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,169	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$535,246	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,120	OtherCostOrOtherBasisAmt
Book Value	$387,120	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,891	OtherCostOrOtherBasisAmt
Depreciation	$433,418	DepreciationAmt
Book Value	$144,473	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,414	OtherCostOrOtherBasisAmt
Depreciation	$610,394	DepreciationAmt
Book Value	$316,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,049,940	OtherCostOrOtherBasisAmt
Depreciation	$683,974	DepreciationAmt
Book Value	$365,966	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,213,579	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT OF USE ASSET	Desc
Book Value	$387,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$387,473	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATIONS	Desc
Amt	$392,146	Amt

Field	Value	IRS element (for citing)
Total Liability	$392,146	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,697,098	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$21,604	DonatedServicesAndUseFcltsAmt
Other Revenue	$87,188	OtherRevenueAmt
Revenue Not Reported	$108,792	RevenueNotReportedAmt
Revenue Subtotal	$3,588,306	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,588,306	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,930,557	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,604	DonatedServicesUseFcltsAmt
Other Expenses Included	$87,188	OtherExpensesIncludedAmt
Expenses Not Reported	$108,792	ExpensesNotReportedAmt
Expenses Subtotal	$3,821,765	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,821,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The Organization's primary objective is preservation of and, to the extent possible, growth of capital over the long-term. To satisfy its long-term rate of return objectives, the Organization relies on a combination of equities and fixed income securities.
Part X, Line 2:	In determining the recognition of uncertain tax positions, the Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a taxing authority. As of September 30, 2023, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:	Gross special event revenue 87,188.
Part XII, Line 2d - Other Adjustments:	Gross special event expenses 87,188.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Shindig	Event1Nm
Gross Receipts Event1	$68,608	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,800	CharitableContriEvent1Amt
Gross Revenue Event1	$57,808	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$87,188	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,608	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,808	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$87,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,188	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,380	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Organization's Treasurer and Executive Director are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Company, Inc. (Tonneson), responsible for auditing the Organization's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Organization's accounting department, plus additional work requested specific to the 990. The Board Treasurer, Board President, Finance Committee, and Executive Director performed a detailed review of the completed 990 and voted to approve the Form 990. Each member of the Organization's Board of Trustees received a copy of the 990 prior to filing the form with the IRS.
Form 990, Part VI, Section B, line 12c	The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President/Chair of the Board of Trustees, or his/her designee.
Form 990, Part VI, Section B, line 15	The Chair and Vice-Chair of the Board of Trustees, who are not employees of the Organization or related to any employees of the Organization, meet annually to review the Executive Director's compensation. As part of their review, the Chair and Vice-Chair of the Board of Trustees evaluate various criteria including, but not limited to, the Organization's goals and objectives, the Executive Director's performance, and comparative third-party compensation data.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. Also, the Form 990 and financial statements are available through the Massachusetts Attoney General's office/website and Guidestar.